How to Update a Vendor’s Remit to Address in D365
If you get a request to update a vendor’s remit to address follow the steps below.
Follow these directions if the vendor is only updating their address. If the vendor was purchased by another vendor or for any other reason, changing their Employer Identification Number on their W9 form, a new Vendor account will need to be created and probably place the old/current account on full hold.
First open the Vendors page by navigating to
Accounts payable >> Vendors >> All vendors
Find and select the Vendor you wish to update.
Open the Vendor account in Edit mode
In the Addresses fasttab, select the vendor’s address and choose “Edit”
This will open the Edit address flyover pane on the right side.
Update the vendor’s address information to whatever was requested and click “OK” to continue.
Confirm that the address is correct in the Vendor record. Close to finish.